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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborgs Hamn AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 310,733 Less Arrow 303,631 Less Arrow 302,822
Financial expenses 21,305 More Arrow 22,321 Less Arrow 20,807
Earnings before taxes 27,886 More Arrow 32,139 More Arrow 34,689
EBITDA 90,115 More Arrow 92,135 More Arrow 92,972
Total assets 1,771,612 More Arrow 1,795,262 Less Arrow 1,653,461
Current assets 153,408 More Arrow 252,816 Less Arrow 134,376
Current liabilities 102,348 More Arrow 126,625 Less Arrow 110,495
Equity capital 475,455 Less Arrow 453,554 Less Arrow 427,550
- share capital 2,400 Equal arrow 2,400 Equal arrow 2,400
Employees (average) 135 More Arrow 144 More Arrow 147

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.8% Less Arrow 25.3% More Arrow 25.9%
Turnover per employee 2,302 Less Arrow 2,109 Less Arrow 2,060
Profit as a percentage of turnover 9.0% More Arrow 10.6% More Arrow 11.5%
Return on assets (ROA) 2.8% More Arrow 3.0% More Arrow 3.4%
Current ratio 149.9% More Arrow 199.7% Less Arrow 121.6%
Return on equity (ROE) 5.9% More Arrow 7.1% More Arrow 8.1%
Change turnover 7,102 Less Arrow 809 More Arrow 15,610
Change turnover % 2% Less Arrow 0% More Arrow 5%
Chg. No. of employees -9 More Arrow -3 More Arrow 12
Chg. No. of employees % -6% More Arrow -2% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.